v3.20.2

PORTFOLIO RATIONALIZATION INITIATIVES (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Assets held for sale and Liabilities held for sale

The following table presents the disposal group's major classes of assets and liabilities included in Assets held for sale and Liabilities held for sale, respectively, in the condensed consolidated balance sheets at September 30, 2020 and December 31, 2019:

(US$ in millions)			September 30, 2020						December 31, 2019
Inventories			$	16					$	19
Property, plant and equipment, net			31						49
Other intangible assets, net			3						4
Assets held for sale			$	50					$	72
Other current liabilities			$	6					$	4
Liabilities held for sale			$	6					$	4

The following table presents the disposal group's major classes of assets and liabilities included in Assets held for sale and Liabilities held for sale, respectively, on the condensed consolidated balance sheets at September 30, 2020:

(US$ in millions)			September 30, 2020
Inventories			$	151
Other current assets			55
Property, plant and equipment, net			128
Operating lease assets			7
Goodwill			4
Assets held for sale			$	345
Trade accounts payable			$	268
Current operating lease obligations			1
Other current liabilities			2
Non-current operating lease obligations			6
Liabilities held for sale			$	277

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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